Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/18 | 11,682 | 19/08/2020 | OWN/2020-21/P/48 | 27,258 | 04/08/2020 | OWN/2020-21/C/15 | 17,412 | ||||||
04/08/2020 | OWN/2020-21/R/19 | 2,010 | 19/08/2020 | OWN/2020-21/P/49 | 2,648 | 04/08/2020 | OWN/2020-21/C/7 | 5,950 | ||||||
04/08/2020 | OWN/2020-21/R/20 | 1,110 | 19/08/2020 | OWN/2020-21/P/50 | 15,125 | 28/08/2020 | OWN/2020-21/C/16 | 17,070 | ||||||
04/08/2020 | OWN/2020-21/R/8 | 5,950 | 19/08/2020 | OWN/2020-21/P/51 | 4,125 | 28/08/2020 | OWN/2020-21/C/8 | 3,800 | ||||||
19/08/2020 | OWN/2020-21/R/21 | 69,080 | 19/08/2020 | OWN/2020-21/P/52 | 750 | |||||||||
28/08/2020 | OWN/2020-21/R/22 | 16,170 | 19/08/2020 | OWN/2020-21/P/53 | 21,000 | |||||||||
28/08/2020 | OWN/2020-21/R/23 | 900 | 19/08/2020 | OWN/2020-21/P/54 | 10,384 | |||||||||
28/08/2020 | OWN/2020-21/R/9 | 3,800 | 19/08/2020 | OWN/2020-21/P/55 | 69,160 | |||||||||
31/08/2020 | FFC/2020-21/R/4 | 17,057 | 19/08/2020 | OWN/2020-21/P/56 | 14,080 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/2 | 55 | 19/08/2020 | OWN/2020-21/P/57 | 1,711 | |||||||||
21/08/2020 | FFC/2020-21/P/20 | 7,779 | ||||||||||||
21/08/2020 | FFC/2020-21/P/21 | 24,300 | ||||||||||||
21/08/2020 | FFC/2020-21/P/22 | 17,574 | ||||||||||||
21/08/2020 | OWN/2020-21/P/31 | 3,700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/32 | 1,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/33 | 5,865 | ||||||||||||
21/08/2020 | OWN/2020-21/P/34 | 11,690 | ||||||||||||
21/08/2020 | OWN/2020-21/P/58 | 18,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/59 | 48,600 | ||||||||||||
21/08/2020 | OWN/2020-21/P/60 | 5,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/61 | 9,600 | ||||||||||||
21/08/2020 | OWN/2020-21/P/62 | 7,387 | ||||||||||||
21/08/2020 | OWN/2020-21/P/63 | 7,200 | ||||||||||||
21/08/2020 | OWN/2020-21/P/64 | 7,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/65 | 38,300 | ||||||||||||
|